PURCHASE LEDGER CLERK (D604)
Our very busy Denton client is recruiting for a Purchase Ledger Clerk to join their Accounts Team.
Duties include:·
- Sorting supplier invoices and delivery notes
- Matching Supplier Invoices
- Posting Supplier Invoices to the Finance System
- Posting non stock Supplier Invoices to the Finance System
- Dealing with issues arising including pricing queries
- Reconcile supplier statement
- Supplier bank payments
- Taking credit card payments
- Posting cheques
- General administration duties
Hours
9 – 5.30 Monday to Friday. Salary negotiable for experienced candidate.
Bennett Staff has been successfully placing candidates since 1958 and acts as an employment agency for permanent staff and an employment business for temporary workers. We recruit for roles based in Office, Warehousing, Manufacturing, Logistics, Industrial and all categories of Catering staff.
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We aim to respond to all successful applications within 7 days. If you haven’t been contacted within this time, your application will have been unsuccessful, and your details will not be held. We apologize that we are unable to contact everyone in person and thank you for your interest.